ANNEXE I
826
Appendix V
ACTUAL, ESTIMATED
HK Extirits for ending
31/3/78
GENERAL REVENUI ACCOUN JENERA REVENUE ACCOUNT
AND FORECAST EXPENDITURE BY FUNCTION AST EXPENDITURE BY FUNCTION, 1971-72 TO 1980-81 ($ MILLION)
Rev
Recur-
real
1971-72
Capital Total
1972-73
Actual
1973-74
Revised Estimate
Recut- rent
Capital Total
Recur- rent
Capital Total
Recur- rent
1974-75
Capital Total
1975-76
1974-75
1975-76
1976-77
Recur-
rent
Capital Total
Recas rent
* Total
Recur- ront
Capital Total
Recur- rent
Capital Total
Recur-
rent
Capital Total
Recur-
rent
Estimate
1977-78
Capital Total
Recur- rent
1978-79
Capital Total
Recur-
rent
Forecast (Note 5) Existing Services 1979-80
Capital Total
Resur-
rent
1980-81
Capital Total
(A) General Services
(1) Administration
(2) Law and order
(3) Defence
(4) Public relations
53.9
263.0 66.8
14.7
(5) Revenue collection and financial control
43.4
१.५ 61. 67 4 13.0 80.4 92.2 10.7 102.9 105.1
21.9 284.9 314.0 34.5 348.5
43.4 408.9
452.3 547.7
49.2 116.0 69.9 59.6 129.5
41.3 114.0 72.7
77.1
1.8 16.5 18.7 0.8
21.6 19.5
8.6 30.2 24.5 3.5 46.9 55.7 3.4 59.1 69.2 4.7 72.9 82.7
14.5 119,6 109.5
53.7
41.4
1.1
1.9
601.4 596.8
118.5 68.4
10.8 130.3. 1347 40.2 637.0
48.3 116.7
25.6 23.3
84.6 88.1
0.8 24.1!
0.4
Less Appropriations-in-Aid
63
wwwwww
102.9 105.1 14.5 119.6 109.5 10.8 120.3
134.1 15.3 149.4 157.3 22.5 179.8 7234 4 452.3 547.7 53.7 601.4 $96.8
40.2 637.0 723.6 67.1 790.7 829.4 122.6 952.0 114.0 77.1 22043
41.4 118.5 68.4 48.3 116.7 220.1 36.2 256.3 267.5 99,0 366.5 31.6 30.2
24.5 1.] 25.6 23.3 0.8 24.1 31.7 72.9 82.7 88.5j 1129-7
1.9 84.6 88.1 0.4 88.5 112.9
63.6
130
10
140
130
880
70
950
910
320
70
390
330
མ་-
441.8
85.3 $27.1
525.7 111.3
637.0 663.6
108.7 772.3 837.1
112.6
949.7 886.1 100.5 986.6' 1,158
72.3 837,1 112.6 949.7
886.1 100.5 986.61,158.8
8.4 40.1 42.7 2.8 45.5 0.6 113.5 123.7 2.9 126.6 140
63.6 81.6
81.6 90
127.6 1,286.4 1,339.0 249.8 1.588.8 1,420
40
40
40
140
150
2981 1
90 100
150 1,570 1,460 80 1,540 1,520 60
140
170
950 940
10
30
180
970
360
330
20
350
40
40
40
150
160
160
100 120
120
1,550
(B) Economic Services
(1) Primary products
16.6
1.6 18.2
31.8
C) Airport and harbour
26.5
64.7
(3) Commerce and industry
12.7
(4) Communications
(5) Other
116.7
61.1 17.3
Less Appropriations-in-Aid
21.3 1.8 23.3 25.9 2,2 28.1
7.5 39.3 31.1
28.1 31.8 7.5 39.3 91.2 29.8 74.6 104.4 36.4 98.7 135,1 $6.9 56.7 113.6 56.8
135.1 56.9 56.7
0.1 12.8
13.7 13.7
16.1 0.1 16.2 18.8
0.2 19.0 21.2 0.5 21.7
16.2 18.8 0.2
3.5 120.2 130.0 17.8 147.8 133.1
161.1 28.0
91.5 149,8
189.1 241.3
58.3 247.4 213.1 161.1 149.8 91.5 241.3 78.4 70.4 12.9 83.3 87.6 12.7 100.3 106.3 13.8 120.1 107,4 22.1 129.5! 126 100:3 106.3 13.8 120.1
2530
3.5 34.6 37.
62.5 119.3 ང་ ༢
113.6
19.0
31.1
$6.8
21.2
189.1
107.4
3.5 34.6 37.5 62.5 119.3
0.5 21.7
58.3 247.4
22.1 129.5
3.1 40.6 43.0
$9.0 69.6 128.6 70.3 28.0 0.2 28.2 31.9 213.8 41,1 254.9 225.7
126.2 2.2 128.4 151.9 258.9
258.9 311.5
23.6 66.6
72.0 142.3
50
2
52
50
60
90
150
60
0.8 32.7
60
I
51
60
58.1 283.8
2.4 154.3 160
311.5 670
230
80
310 240
-918
51
50
2
52
40
100
70
7
77
60
40
E
41
60
300
250
20
270
161
170
1
171
180
1
181
670 710
710 740
?
740
233.6
87.2 320.8 265.4
107.1 372.5
299.1
141.7
440.8
363.6 169.7 533,3 405.6
146.9 532.5
205440.8 363.6 169.7
533.3 405,6 146.9 $52.5 205.6 116.2 321,8 211.3
136.9 368.2; -110 174
64 -130
102
-28
150
31 ~119
(C) Community Services
(1) Transport, roads and civil engineering
(Note 1)
(2) Water
(3) Fire services
(4)
Amenities and related services
99.1 143.7 242.8 146.7 711.0 857.7 175.6 719.2 894.8 191.2 525.2 716.4 192.4 447.4 639.8
81.1 120.0 201.1 98.6 267.0 365.6 112,8 371.9 484.7 145.5 483.9 629.4 173.2 312.6 485.8
38.6 8.4 47.0 46.7 5.7 52.4 56.4 4.4 60,8 78.1 8.4 86.5 80.2 9.8 90.0
117.2 31.9 149.1 153.5 41.5 197.0 183.3 59.3 242.6 236.7 38.3 275.0 48.7 8.9 57.6
169 894.8 191,2 525.2 716.4 192.4 447.4 639.8 169.3 558.3 727.6 191.1
201.
93
184,7 145.5 483.9
60.8
8.4
78.1
629,4 173.2
86.5
80.2
52 242,6 236.7
一个
38.3
275.0
48.7
312.6
9.8
8.9 57.6
485.8
90.00
2514
Less Appropriations-in-Aid
336.0
304.0 640.0
417.5 1,025.2 1,471.7
528.1 154.8 1,682.9 651.5 1.055.8 1,707.3
494.5
778.7 1,273.2}
265 1,582.9 651.5 1,055.8 1.707.3
494.5
778.7 1,273.2
265.0
929.2 1,194.2
771.8 962.9 250 201.6 316.1 517.7 238.5 195.0 433.5 260
93.7
11.4 105.1 102.1 44.0 146.1
110 52.2 43.4 95.6 71.6 55.1 126.7 80 251.8
251.8 299.2
299.2 330
304.1 1,065.9 1,370.0 370 1,460
1,200 1,450 270
1,090
1,360 280
720
1,000
150
410
250
70
320
250
30
280
40
150 110
10
120
110
7
117
70
150
80
40 120
90
10
100
330 360
Bwww
360
380
380
1,830 350 1,210 1,560 350 767 1,117
(D) Social Services
(1) Education
(2) Medical and health
(3) Housing
78.4 100.2
(4) Social welfare (Note 2)
50.9
(5) Labour............
8.6
488.4 98.5 586.9 622.8 71.2 69.4.0 893.5
267.2 37.5 304.7 333.3 45.6 378.9 412.1
178.6 112,2 79.0 191.2 128.3
4,2 55.1 80.6
0.4 9.0 10.6
1.8 82.4 142,9
0.1 10.7 12.5
-----
96.5 990.0 1,031.8 113.0 1,144.8 1,121.0 147.1 1,268.1; 1,350.3 0.0 1,031.8
44.6
456.7 513.0 47.4 560,4 550.3 11.6 561.9
$4.1.6.7 513.0 87.0 215.3 222.3 224.6 446.9 101.6
438.9 337.3
5.3 222.3 224.6 1.2 144.1 258.1 4.5 262.6 348.4 3.5 351.9
363. 14.0 258.1 4.5 0.1 12.6 15.8
16.7 15.8
16.7
*.6 20.
15.8
43.4
£
113.0 1,144.8 1,121.0
47.4 $60.4 550.3 11.6 561.9 446.9 101.6 337.3 438.9 262,6 348.4
3.5 351.9 15.8 16.7
16.7
147.1 1,268.1 1,350.3 102.8 1,453.1 1,507.0 151.6 1,658.6 661.6 714.5 66.0 780.5 107.4 205.0 112.7 231.6 344.31
1,550
644.6 17.0
97.6
363.6 4.3 367.9 425.7
20.6
43.4
730
140
50
1,690
1,630 110
1,740
1,680
780
780
30
810 790
60
10
1,740
800
120
400
520
120
390
510
120
370 430
Less Appropriations-in-Aid
893.5
246.8 1,134.3 1,159.5
197.7 1.357.2 1,589.3 229.4 1,818.7 2,041.0
389.5 2.430.5 2,138.0
499.5 2,637.5 2,433 7,8
7 2,041.0
389.5 2.430.5 2,138.0
499.5 2,637.5 2,433.3
7,4 433.1 20.6 27.0 0.6 27.6 43.4 60.3
60.3 231.5 2,664.8 2,726.6 457.2 3,183.8
460
7
467
480
3
483
500
4
504
30
30
40
40
40
40
40
2,850 597 3,447 3,000 533
40
50
50
50
50
3,533
3,080 4.44 3,524
(E) Commion Supporting Services
(1) Government launches and dockyard ...
16.0
(2) Government printing..
12.6
(3) Government supplies.
7,7
8.9 24.9 19.9
0.7 13.3 14.6
1.7 9.4 11.7
124 32.3 25.བ 3.4 28.6 17.1 0.4 15.0 20.1 2.0 22.1 22.1
3.2 20.3 16.8
8.9 20.6 15.1 10.2 25.3 58.8
1.4 23.5 22.0
3.2 62.0
-3.4
3.5 20.4
0.4
6 17.1
22.4
12-
1.8
- 1.6
19.:
1
3.3
22.1
58.8
1.4
3.2
3.2 20.3 16.8
23.5
62.0
22.0
-3.4
3.5 20.41 25.4 1.9 27.3 23.0 0.4 22.4 22.7 0.3 23.0 23.3 1.8 -1.6 19.8
4.2 27.2
3.2 26.5
(4) Building development and electrical and
mechanical engineering
96.8
15.2 112.0 115.9 16.7 132.6 138.8 23.2 162.0 173.1
38.8 211.9
179,0
25.2 204.2
Less Appropriations-in-Aid
133.1
26.5 159.6
162.1
38.4
200.5
199.2 38.8
238.0 271.1
46.6 317.7 214.4
31.0 245.4
2:4
I
325
2.0 173,1
38.8 211.9 179.0 25.2 204.2 264.2 17.3 281.4
6.7
13.0 271.1
46.6
317.7 214,4 31.0 245.4 325.4
1.3 201 21.8 1.1 22.9
293.3 23.7 316.0 6.7 8.8
20.7 346.1 352.6 31.2
92990
2
42
40
30
4
34
30
I
21
20
ON 1
6
46
2
2
32
20
280
20
300 300
ZO 320 3.20
8.81
10
10
10
10
10
383.8 360
27 387 380
28
408 400
ឱ! ៩៩ ៩៩ គ
INN
2
42
2
32
20
20 340
10
24 424
(F) Unallorable Expenditure
(1) Government quarters...........
(2) Passages, telephones, telegrams, etc.
(3) Extraordinary expenditure (Note 3)
33.1
0,3
10.4
11.5 10.1 21.6 18.3
21.6
21.6
0.3
22.6
4.0 22.3 28.7
7.0 29.6 30.0
109.2 109.2
43.3
40.9 120,2 161.1 58.7
16.5 45.2 27.1 22.6 49.7 28.0
22.3 52.3 113.3
1.5 114.8 116.1
0.7 0.7
39.5 98.2 140.4
23.7
0.3
51,7 116.4
J1
124
2 27.1 22.6 49.7 28.0 23.7 51.7 31.7 #3 113.3 1.5 114.8 116.1
0.3 116.4) 124.2 .7
7.6 39.3
5.4 129.6
42.7 24.1
249 7 10.5
66.8
40
20
60
40
10
50
40
2
42
260.2
260
250
270
270
290
190
24.1
164.5 144.1
24.0
168.1 155 9 2 140.4
24.1
164.5
144.1
24.0 168.1 155.9
13.0 168.9
292.4 34.6 327.0
300
20
320 310
10 320
330
332
(G) Other Financial Obligations
(1) Public debt.
(2) Pensions and gratuities
1,6
74.5
1.6 1.6
74.5 97.0
76.1
76.1 98.6
1.6 1.6
97.0 116.7
98.6 118.3
1.6
1.6
116.7 150.6
118.3 152,2
1.6 1.6
150.6 165.8
152.2 167.4
1.5
3.1. 20
212 165.8
1.6
1187
1.6
150.6
1.6
150.6
1.6
165.8
1.5 168.9 252 83 152.2
152.2
167.4
1.5 3.1 20.1 3.6 23.7 19.8
165.81 212.8
212.8 229.1
1.5 168.9 232.9 3.6 236.5 248.9 13.3 262.26 270
1.33
33.1
28
20
3
23
201
3
23
20
250
170
229.1
250
250 280
280
310
310
3 273 300
3 303 330 250 $80
4,716
Total Net Expenditure
4,776.9 1,441.8 6.218.7 5.474.9 2.008.9 7,483.8: 5.460
2.431
7.891 5,670 1.966 7,636 5,860 1,578 7,438
Total Gross Expenditure
2,147,2
69 2 4,436.9 1,798.3 6.255.2 4,450.1 1,582.1 6,032.2 5.401.3 1.441.8 6,843.1 6.236.3 2.008.9 8.245.2,
6,600 2,431
9.031 6,900 1,966 8.866 7.160 1,578
8,738
Sa Su 1 a Semm magam a m
754.2 2,901.4 2,699.7 1.599.9 4,299,6 3,456.3 1.712.9 5.169.2 4,456.9 1,798.3 6,255.2 4,450.1 1,582.1 6,032.2 5.40
Excluding civil engineering works directly allocable to other services.
Notes: 1.
2.
Including expenditure on disability and infirmity allowance from 1974-75 onwards.
3.
4.
Extraordinary expenditure in 1970-71 was in respect of the 21% solatium and in 1972-73 was in se 1971 Salaries Commission.
The Appropriations-in-Aid system was introduced in 1976-77.
5. The forecast for Existing Services is as defined in Note 6 to Appendix IV.
y allocable to other services.
inmity allowance from 1974-75 onwards.
respect of the 21% solatium and in 1972-73 was in respect of the arrears of salary paid as a result of the
#patroduced in 1976-77.
defed in Note 6 to Appendix IV,
Page 30Page 31